Tax Account MH009105

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Owners

FREITAS, RONALD LEE
140 VILLA PARK WAY
FERNLEY, NV 89408

Account Summary

Account ID	MH009105
Account Type	Personal Property
Location	140 VILLA PARK WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH009105

Account Type

Personal Property

Location

140 VILLA PARK WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$216.43
Total	$216.43
Paid	$216.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$216.43

Total

$216.43

Paid

$216.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.43	$0.00	$54.43	$54.43	$0.00
2	10/07/2024	10/17/2024	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00
4	03/03/2025	03/13/2025	Paid	$54.00	$0.00	$54.00	$54.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$210.14	$0.00	$210.14	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$201.53	$0.00	$201.53	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$194.40	$0.00	$194.40	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$190.55	$0.00	$190.55	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$184.61	$4.62	$189.23	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$180.15	$18.01	$198.16	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$122.89	$0.00	$122.89	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	FREITAS, RONALD CHECK 141	$-216.43	$0.00
07/16/2024	BILL	FREITAS, RONALD	$216.43	$216.43
08/22/2023	PAYMENT	FREITAS, RONALD LEE CHECK 126	$-210.14	$0.00
07/14/2023	BILL	FREITAS, RONALD	$210.14	$210.14
08/19/2022	PAYMENT	FREITAS, RONALD CHECK 108	$-201.53	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.17	$201.53
07/14/2022	BILL	FREITAS, RONALD	$201.70	$201.70
07/26/2021	PAYMENT	JODY L ARTZER PNP PNP - 97623523	$-194.40	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$194.40
07/22/2021	BILL	ARTZER, JODY L	$194.40	$194.40
08/24/2020	PAYMENT	JODY ARTZER CORK: D BANK: PNP INTERNET NUM: 80058278	$-190.55	$0.00
07/07/2020	BILL	HOFFMANN, DAWN L	$190.55	$190.55
09/13/2019	PAYMENT	JODY ARTZER CORK: D BANK: PNP INTERNET NUM: 63998788	$-387.39	$0.00
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$4.62	$387.39
07/10/2019	BILL	HOFFMANN, DAWN L	$184.61	$382.77
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.50	$198.16
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.50	$193.66
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.50	$189.16
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.51	$184.66
07/10/2018	BILL	HOFFMANN, DAWN L	$180.15	$180.15
01/04/2017	PAYMENT	WILLIAM MACDONALD CORK: D BANK: PNP INTERNET NUM: 28931878	$-61.44	$0.00
10/17/2016	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1768	$-30.72	$61.44
10/17/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.07	$92.16
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.07	$95.23
08/18/2016	PAYMENT	GALLARDO, RAUL F/LINDA K CHECK NUM: 1731	$-30.73	$92.16
07/14/2016	BILL	GALLARDO, RAUL F OR LINDA K	$122.89	$122.89
03/07/2016	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1684	$-30.66	$0.00
01/06/2016	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1664	$-30.66	$30.66
10/07/2015	PAYMENT	GALLARDO, RAUL F/LINDA K CHECK NUM: 1657	$-30.66	$61.32
08/10/2015	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1611	$-30.68	$91.98
07/08/2015	BILL	GALLARDO, RAUL F OR LINDA K	$122.66	$122.66
03/11/2015	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1555	$-32.69	$0.00
01/12/2015	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1508	$-32.69	$32.69
10/13/2014	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1490	$-32.69	$65.38
08/11/2014	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1473	$-32.69	$98.07
07/10/2014	BILL	GALLARDO, RAUL F OR LINDA K	$130.76	$130.76
03/10/2014	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1396	$-28.90	$0.00
01/10/2014	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1373	$-28.90	$28.90
10/08/2013	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1363	$-28.90	$57.80
08/06/2013	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1338	$-28.91	$86.70
07/11/2013	BILL	GALLARDO, RAUL F OR LINDA K	$115.61	$115.61
10/09/2012	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1228	$-110.31	$0.00
08/16/2012	PAYMENT	GALLARDO, RAUL F OR LINDA K CHECK NUM: 1212	$-36.77	$110.31
07/12/2012	BILL	GALLARDO, RAUL F OR LINDA K	$147.08	$147.08
08/16/2011	AMENDMENT	comm delete dealers inv	$-139.00	$0.00
07/13/2011	BILL	BUSTAMANTE, IRIS	$139.00	$139.00
08/27/2010	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 70-2382 NUM: 58746057	$-132.72	$0.00
07/13/2010	BILL	BUSTAMANTE, IRIS	$132.72	$132.72
10/09/2009	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 75-53 NUM: 170453752	$-28.84	$0.00
08/28/2009	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 56-1551 NUM: 20255959	$-50.00	$28.84
07/28/2009	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 56-1551 NUM: 11764471	$-50.00	$78.84
07/09/2009	BILL	BUSTAMANTE, IRIS	$128.84	$128.84
12/02/2008	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 62-38 NUM: 13837997	$-33.74	$0.00
09/05/2008	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 62-38 NUM: 12377289	$-100.00	$33.74
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$3.26	$133.74
07/16/2008	BILL	BUSTAMANTE, IRIS	$130.48	$130.48
08/28/2007	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 62-38 NUM: 5978739	$-123.77	$0.00
07/13/2007	BILL	BUSTAMANTE, IRIS	$123.77	$123.77
08/28/2006	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 60-160 NUM: 32240629	$-119.42	$0.00
07/18/2006	BILL	BUSTAMANTE, IRIS	$119.42	$119.42
09/28/2005	PAYMENT	BUSTAMANTE, I (MONEY ORDER) CHECK BANK: 11-24 NUM: 643810981	$-56.58	$0.00
09/08/2005	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 11-24 NUM: 732317255	$-70.00	$56.58
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.09	$126.58
07/26/2005	BILL	BUSTAMANTE, IRIS	$123.49	$123.49
09/29/2004	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 11-24 NUM: 732313150	$-3.52	$0.00
09/03/2004	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 11-24 NUM: 732313084	$-140.74	$3.52
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.52	$144.26
07/08/2004	BILL	BUSTAMANTE, IRIS	$140.74	$140.74
10/03/2003	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 15-800 NUM: 281664556	$-148.72	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.63	$148.72
07/23/2003	BILL	BUSTAMANTE, IRIS	$145.09	$145.09
10/11/2002	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 75-53 NUM: 713745771	$-74.82	$0.00
08/13/2002	PAYMENT	CASH CASH	$-0.02	$74.82
08/13/2002	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 75-53 NUM: 703708918	$-75.02	$74.84
07/10/2002	BILL	BUSTAMANTE, IRIS	$149.86	$149.86
02/25/2002	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 82-40 NUM: 866305998	$-44.61	$0.00
12/31/2001	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 94-72 NUM: 2680	$-44.61	$44.61
10/01/2001	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 94-72 NUM: 2645	$-44.61	$89.22
07/23/2001	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 94-72 NUM: 2604	$-44.79	$133.83
07/13/2001	BILL	BUSTAMANTE, IRIS	$178.62	$178.62
08/18/2000	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 94-72 NUM: 2336	$-188.29	$0.00
07/14/2000	BILL	BUSTAMANTE, IRIS	$188.29	$188.29
11/24/1999	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 94-72 NUM: 2059	$-52.43	$0.00
10/20/1999	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 94-72 NUM: 2022	$-52.43	$52.43
09/21/1999	PAYMENT	BUSTAMANTE, IRIS CORK: B BANK: 94-72 NUM: 1987	$-52.74	$104.86
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$0.03	$157.60
08/22/1999	PAYMENT	BUSTAMANTE, IRIS CHECK BANK: 94-72 NUM: 1944	$-52.43	$157.57
07/20/1999	BILL	BUSTAMANTE, IRIS	$210.00	$210.00